Description
IT SERVICES, INCLUDING TELECOMMUNICATION SERVICES
First action · last action
2010-01-26 · 2010-01-26
Transactions
1
First transaction's obligation
$12,760
Base + all options value (sum of deltas)
$12,760
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2010-01-26+$12,760= $12,760
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-26 | +$12,760 | $12,760 | IT SERVICES, INCLUDING TELECOMMUNICATION SERVICES |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI ZB31VZ574K58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA528S00008 | 242-NETWORK CONTRACT OFFICE 02 · AD23 · SERVICES (ADVANCED) | $12,760 | FY2010 |
| V554P00103 | 554S-DENVER SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,650 | FY2010 |
| VA515Q90313 | 515-BATTLE CREEK · 7030 · ADP SOFTWARE | $3,413 | FY2009 |
| V528S90008 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7035 · ADP SUPPORT EQUIPMENT | $12,760 | FY2009 |
| V659C90569 | 246-NETWORK CONTRACTING OFFICE 6 | $12,760 | FY2009 |
| V438P91095 | 438S-SIOUX FALLS SMALL PURCHASE · U012 · INFORMATION TRAINING | $4,000 | FY2009 |
Other recipients under D399 from 659S-SALISBURY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V659C00714 | SPRINT COMMUNICATIONS CO LP | 659S-SALISBURY SMALL PURCHASE | $20,399 | FY2010 |
| V659C00264 | HP INC. | 659S-SALISBURY SMALL PURCHASE | $3,418 | FY2010 |
| V659C90848 | CBR ASSOCIATES INC | 659S-SALISBURY SMALL PURCHASE | $15,278 | FY2009 |
| V659C90211 | FRESENIUS USA, INC | 659S-SALISBURY SMALL PURCHASE | $8,000 | FY2009 |
| V659C80572 | TELECOMMUNICATION SOLUTIONS GROUP INC | 659S-SALISBURY SMALL PURCHASE | $10,065 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V659C00419_3600_-NONE-_-NONE- · retrieved 2026-09-26.